CA
Regular Public School District
41 Schools
San Jose Unified
San Jose, CA 95126
•
Santa Clara County
•
41 Operating Schools
(408) 535-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25,059 students
Total Revenue
$610,686,000
Total Expenditure
$520,655,000
Classroom Instruction
$294,026,000
Outstanding Debt
$525,840,000
Revenue Sources
| State Government Funds | $152,927,000 | 25% | |
| Local Taxes & Fees | $430,068,000 | 70.4% | |
| Federal Aid | $27,691,000 | 4.5% | |
| Total Revenue | $610,686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $294,026,000 | 56.5% | |
| Support Services | $184,516,000 | 35.4% | |
| Capital Outlays | $10,114,000 | 1.9% | |
| Other / Operations | $31,999,000 | 6.1% | |
| Total Expenditure | $520,655,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,370
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25,059 | $610,686,000 | $520,655,000 | $294,026,000 | $10,114,000 | $525,840,000 |
| FY 2023 | 25,451 | $594,608,000 | $485,294,000 | $268,510,000 | $14,456,000 | $548,541,000 |
| FY 2022 | 25,677 | $537,551,000 | $450,328,000 | $244,925,000 | $18,369,000 | $581,003,000 |
| FY 2021 | 27,430 | $510,667,000 | $417,046,000 | $227,034,000 | $16,692,000 | $606,968,000 |
| FY 2020 | 28,830 | $480,572,000 | $432,719,000 | $220,347,000 | $36,318,000 | $614,592,000 |